• Multinational in Barcelona
• English advance - proficiency

The company is a local branch of an innovative and fast-growing international technology group, focused on developing solutions with global impact. The team in Spain plays a key role in supporting the company's mission through a mix of operational, technical, and strategic functions. They work on complex international projects with high visibility, in collaboration with colleagues across Europe and the United States.

The environment is dynamic, collaborative, and purpose-driven - offering the opportunity to be part of a cutting-edge initiative that is shaping the future of connectivity and innovation worldwide.

• Assist with general accounting and administrative tasks to maintain accurate financial records and contribute to the timely closure of monthly and quarterly reporting.


• Maintaining up-to-date billing records.


• Monthly Accounts reconciliations


• Match invoices against POs issued by the Sourcing department and ensure all approval requirements have been meet before processing invoices in ERP.


• Submit new AP Supplier Request forms to the Sourcing department


• Verify payment authorization from appropriate managers and in accordance with the levels of approval.


• Record transactions from bank statements and ensure bank accounts are aligned to keep financial records accurate.


• Coordinate with the Tax department to monitor correct tax payments and prepare for VAT monthly tax returns or other tax returns according to local statutory requirements


• Accounts Payable: processing daily payments, ensuring timely transactions. Schedule payables based on payment terms and monitoring of receivables.


• Handle various accounting queries and projects to provide timely resolutions to the Head of Finance.


• Ensure our accounting tool, Netsuite, is up-to-date and accurately reflects all financial transactions.


• Improve accounting processes by identifying inefficiencies and suggesting practical solutions.


• Support the Team with advanced account reconciliations and mass reconciliation activities.

• A role with extensive opportunities for professional and personal growth.


• A diverse work environment, with daily interaction with colleagues from different countries.


• The chance to contribute to defining the finance function at a global level.


• Flexible working hours: Monday-Friday 8-9:30h. till 17-18:30h.


• Competitive salary package.


• An environment where corporate ethics and sustainable development matter.


• Professional, highly collaborative, and friendly colleagues. A young and dynamic work atmosphere.


• Opportunities for personal and professional development.


• Regular afterwork and team building activities.


• Free coffee, tea and fresh fruit.


• Free lunch/ canteen.


• Free health insurance.

• You have completed an economic / finance degree and you are a specialist in finance and accounting in Spanish Gaap and legal Vat regulations.


• 2-5 years of relevant accounting experience in SPAIN.


• Proficiency in accounting software and Excel.


• Proficiency in English.


• Strong attention to detail and excellent problem-solving skills.


• Effective organizational and time management skills.


• Ability to work independently and collaboratively within a team.